The Future is G.I.R.L - Strategic Plan 2019-2021 - Girl Scouts of Eastern Missouri

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The Future is G.I.R.L - Strategic Plan 2019-2021 - Girl Scouts of Eastern Missouri
2019-2021
Strategic Plan

       The Future is G.I.R.L.
                     for all girls, everywhere
The Future is G.I.R.L - Strategic Plan 2019-2021 - Girl Scouts of Eastern Missouri
The Future is G.I.R.L - Strategic Plan 2019-2021 - Girl Scouts of Eastern Missouri
Executive Summary

The title of our new strategic plan is apt: The Future is      of courage, confidence and character, who make the world a
G.I.R.L., we are Go-getters, Innovators, Risk-takers and       better place. We are girl-led, research-backed and volunteer
LeadersTM providing opportunities for girls to take the        supported.
lead on whatever path they choose. Let us now begin the
journey that will guarantee all girls, everywhere have the     As we enter our second century of Girl Scouting we must
opportunity to choose Girl Scouts—the best leadership          remain relevant to the needs of our girls and community.
development experience for girls in the world.                 This plan will guide our efforts and sets an ambitious course
                                                               for the future of Girl Scouts of Eastern Missouri.
There is no organization more capable or more committed
to developing our future change-makers than Girl Scouts.       We invite you to read, support and participate in this new
This plan is our road map to serving more girls in the City    strategic plan for Girl Scouts of Eastern Missouri. We are
of St. Louis and our 28 surrounding counties. Above all,       excited to take this first step together to ensure our fearless
its goal is to maximize access to Girl Scouting and ensure     G.I.R.L.s are primed for a lifetime of leadership, adventure
everything we do directly benefits girls.                      and success.

With more than 100 years of experience in girl leadership
development, we have a proven track record of building girls
The Future is G.I.R.L - Strategic Plan 2019-2021 - Girl Scouts of Eastern Missouri
What We’ve Accomplished Together, 2014-2018
In 2014, Girl Scouts of Eastern Missouri defined a vision that guided our organization’s efforts for the following five
years. The plan outlined a series of initiatives designed to support five key strategic priorities: Communication, Fund
Development, Program Efficacy, Technology and Volunteer Model. We accomplished much of what we set out to do
during those years as highlighted on the next page!
The Future is G.I.R.L - Strategic Plan 2019-2021 - Girl Scouts of Eastern Missouri
Community Troop Program
         The Community Troop Program was piloted and launched in                                                                                          538 girls                             2,566 girls
         the spring of 2015 with the goal of providing the traditional                                                                                    2014-15: Pilot                        2017-18: Current
         Girl Scout Troop experience primarily in areas where
         75-percent of students receive free or reduced lunches and
         adult volunteer troop leadership had been historically low or
         nonexistent.
..............................................................................................................................................

                                                                         .........................................................................
                                Robotics                                                                                                                                   Resident Camp
         Our evolving STEM program includes FIRST® Robotics and                                                                                         We made a promise—no girl left inside—and we have been
         Girl Scouts of Eastern Missouri now has more teams than                                                                                        steadfast in that commitment with more girls going to our
         any other youth-serving organization in our region.                                                                                            Day, Troop and Resident Camps each year, as highlighted
                                                                                                                                                        by the Resident Camp results below.

                      26 FIRST® robotics teams                                                                                                                              1,146 girls attended
                                  2014                                                                                                                                              2014

            55 FIRST® robotics teams                                                                                                                                       2,296 girls attended
                           2018
                                                                                                                                                                                   2018
..............................................................................................................

                        Leader Retention                                                                                                             Community Investment
         Strong leader engagement makes the troop experience a
                                                                                                                                                     Girl Scouts of Eastern Missouri
         powerful and impactful one.
                                                                                                                                                     community investments grew
             77%                                     84%                                                                                             from an average of $1 million to
       leader retention                         leader retention                                                                                     $3 million annually. Over the
               2014                                      2018                                                                                        course of this plan, our endowment grew from $750,000 to
                                                                                                                                                     $6.5 million.
The Future is G.I.R.L - Strategic Plan 2019-2021 - Girl Scouts of Eastern Missouri
The Future is G.I.R.L.
              for all girls, everywhere
The Future is G.I.R.L - Strategic Plan 2019-2021 - Girl Scouts of Eastern Missouri
Our Strategic Plan, 2019-2021
        For the next three years, Girl Scouts of Eastern Missouri will implement this strategic plan that aligns with the five national
        priorities adopted by Girl Scouts of the USA. This plan builds upon our organizational strengths and positions us to face our
        challenges head on, while creating an even brighter future for all our G.I.R.L.s.

        Below we’ve identified six local imperatives that align with four of the national priorities. Each of these require our
        continued attention and dedication to achieve success. This plan furthers our mission and will be updated as necessary to
        respond to evolving needs.

        Annual goals have been established to ensure we are making measurable progress toward achieving our 2021 future state
        described on the following pages. This plan includes input from Girl Scouts of Eastern Missouri Board of Directors, staff,
        alums, adult volunteers, community members and most importantly—our girls.

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    Reach more girls                        Higher Impact                               Increase                         Stronger Brand
     Serve more girls from all              Programming                               Investments                    Speak with one voice, supported by
          communities                                                                                                 our G.I.R.L. champions, by uniting
                                          Deliver consistent, high-quality,       Strengthen our resources to grow   around our unique Girl Scout story
                                         outcome-driven girl programming
•   Upgrade and diversify                                                                  our Movement
    the volunteer experience                                                                                         •   Build a stronger brand
                                     •      Deliver meaningful and            •     Increase investments to
•   Increase community                      relevant programs                       fund her future
    engagement
•   Engage girls at key school
    transitions
The Future is G.I.R.L - Strategic Plan 2019-2021 - Girl Scouts of Eastern Missouri
REACH MORE GIRLS
   We believe every girl regardless of her circumstance should have the opportunity to be a Girl Scout. To reach more girls,
   we are ensuring our volunteer and staff structure is supportive of serving all G.I.R.L.s, everywhere, upgrading the New
   Leader and Volunteer on-boarding process and utilizing technology for more efficient communication.

                                                           By 2021

                                                4,150                  4,500
                                                   leaders and co-leaders
Upgrade and diversify                                                                         Increase community
    the volunteer                              13,400                  15,000                   engagement in the
                                                       adult members
 experience in a way                                                                               urban areas
  that supports and                               57%                  90%
  includes all adults                         new troop leadership trained in
 and all families in all                                 90 days
     communities
The Future is G.I.R.L - Strategic Plan 2019-2021 - Girl Scouts of Eastern Missouri
We will work to engage volunteers from our urban communities and create meaningful relationships with local
  community partners. We will deepen engagement with families of girls as we dismantle roadblocks so all girls have
  leadership development opportunities.

  Through Girl Scouting, girls are primed for success in school and in life. As we build the foundation for our second
  century, we are promoting older girl programming, developing troop continuation models to retain our older Girl
  Scouts and providing a variety of robust special interest troop tracks for girls in sixth through 12th grade.

            By 2021                                                                                       By 2021

  2,700 		              3,500                                                                  5,285		                   5,700
    girls in troops in STL city                                                              girls in troops in grades 6th to 12th
                                                 Engage girls at key
    670                850                       school transitions                              68%                 70-75%
   adult members in STL city                                                                   troop girl member retention,
                                                                                                          all grades
   2,600                3,150
 girls in the Community Troop                                                                    68%                 70-75%
             Program                                                                              adult member retention

Racial/ethnic makeup of girls in
    troops=girl population
The Future is G.I.R.L - Strategic Plan 2019-2021 - Girl Scouts of Eastern Missouri
HIGHER IMPACT PROGRAMS
   Girl Scouts of Eastern Missouri offers G.I.R.L.s relevant and engaging programming they can’t experience anywhere
   else. As we continue providing high-impact programs, we are increasing engagement in Girl Scouts’ highest awards,
   expanding community service opportunities, creating a travel program and motivating leaders to support Girl Scouts
   in earning nationally-recognized badges in the four national program pillars of STEM (science, technology, engineering
   and math), Outdoors, Life Skills and Entrepreneurship.

                                                                                By 2021
                                              				                      53
                                                                         		                  100
                                                              girls are earning the Girl Scout Gold Award

Deliver meaningful and                                             60,000                    69,000
                                                                              badges earned
relevant programs to
  girls that highlight                                             18,200                    21,000
 High Adventure and                                                   camp program experiences
     taking action
                                                                     2,300                   2,600
                                                                       resident camp experiences

                                                                     3 of 5                  5 of 5
                                                                   outcomes above national average                      Nome società 11
INCREASE INVESTMENTS
  Girl Scouts of Eastern Missouri is dedicated to providing girls with the resources they need to discover, take action and
  change their corner of the world. To ensure G.I.R.L.s now and in the future are ready to tackle any challenge, we are
  increasing the number of community supporters who choose to invest in Girl Scouts. We will widen our circle of giving so
  more individuals, corporations and foundations have the opportunity to invest in the future of our Girl Scouts.

                                                                               By 2021

                                            				                     1,200
                                                                       		                   1,825
Increase investments                                                        annual donors
 to fund her future
                                                               $3 million                   $3.5 million
   and the future of
                                                                         in annual fundraising
Girl Scouts of Eastern
  Missouri, including:                                     $12.5 million                    $15 million
 annual, endowment,                                              Product Programs gross revenue
      capital and
     planned gifts
STRONGER BRAND
  The future is G.I.R.L.—eastern Missouri Girl Scouts have been go-getters, innovators, risk-takers and leaders since the
  first troop was formed 100 years ago. G.I.R.L. defines leadership the Girl Scout way, showcases the unique skill-building
  opportunities our program offers and emphasizes the types of experiences available to girls. We’re taking bold action
  and owning our new G.I.R.L. platform, cultivating a culture of service excellence while increasing brand relevancy by
  deploying a holistic communications strategy that will excite and engage our community.

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                                                                                				 40,000
                                                                                         		                    41,500
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                                                                                                   G.I.R.L.s
Build a stronger brand
                                                                                           20%                 20-25%
that clearly speaks to                                                                         girl market share
 our value across all
  market segments                                                                      4 points                5-10 points
                                                                                       above national net promoter score

                                                                                                                             Nome società 15
The Future is G.I.R.L.              for all girls, everywhere

       Because of generous support from our passionate members, Board of Directors
       and community partners like you — more girls in eastern Missouri will have the
       opportunity to choose Girl Scouts. Thank you! Girls are changing the world and
       we look forward to continuing the great work we do together in lifting up our
       future leaders: today’s Girl Scouts.
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